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HomeMy WebLinkAbout4010 WIBLE ROAD (8)BAKERSFIELD FIRE DEPT. Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST B R S r I Il 11 2101 H StreetFIRE ARTM r Bakersfield, CA 93301 SECTION 1: Business;Plan anal Inventory Program Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAM v INSPECTION DATE INSPECTION TIME COMMENTS - s '% w 1 0 3) hi BMC: 15.65.080) ADDRESS PHONE NO. NO OF EMPLOYEES 0 PDa FACILITY CONTACT VISIBLE ADDRESS r BUSINESS ID NUMBER Consent to Inspect Name /Title F Section 1: Business Plan and Inventory Program ROUTINE ®a COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v C= Compliance . OPERATION V= Violation COMMENTS - APPROPRIATE PERMIT ON HAND BMC: 15.65.080) U, Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) PDa VISIBLE ADDRESS r CFC: 505.1, BMC: 15.52.020) F CORRECT OCCUPANCY CBC:401) z Eb VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) s] 7 VERIFICATION OF QUANTITIES CCR: 2729.4) L?I3 VERIFICATION OF LOCATION CCR: 2729.2) 3 PROPER - SEGREGATION OF MATERIAL CFC: 2704.1) M :) VERIFICATION OF MSDS AVAILABILITY CCR: 27291(3)(b)) A 1 11 VERIFICATION OF HAZ MAT TRAINING CCR: 2732) a r VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) r. 07 EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED CCR: 66262.34(1], CFC: 2703.5) N HOUSEKEEPING CFC: 304.1) tl FIRE PROTECTION 7E r e7 e r QS,_ (,CFC: 903 & 900 0= SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) a"," n v t „ r ANY HAZARDOUS WASTE ON SITE ?' UbYES NO Signature of Receipt Explain: POST I;NSPECTION INSTRUCTIONS: I Correct the,violation(s) noted above by Within 5 days of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H Street, Cali Pornia 93301 White — Business Copy Yellow — Business Copy to be Sent in after return to Compliance Signaturel(xhat all violations have been corrected:as noted) Date pink — Prevention-Services Copy. FD2155 (Rev 6H10) UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Programt; - B _ C: R S F I _E 1._ D FIRE ARTM T i BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME, INSPECTION DATE INSPECTION TIME COMMENTS APPROPRIATE PERMIT ON HAND BMC: 15.65.080) ADDRESS PHONE NO. NO OF EMPLOYEES VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title Section 1: Business Plan and Inventory Program ROUTINE ; COMBINED JOINT AGENCY 11 MULTI•AGENCY 11 COMPLAINT El RE-INSPECTION C V C= Compliance OPERATION V= Violation COMMENTS APPROPRIATE PERMIT ON HAND BMC: 15.65.080) Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY CBC: 401) El VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) 9"., VERIFICATION OF QUANTITIES CCR: 2729.4) Z VERIFICATION OF LOCATION CCR: 2729.2) PROPER SEGREGATION OF MATERIAL CFC: 2704.1) VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) tt n i •. ; 9-, VERIFICATION OF HAZ MAT TRAINING CCR: 2732) VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) 1 EMERGENCY PROCEDURES ADEQUATE CCR: 2731) i °, CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) 2? HOUSEKEEPING CFC: 304.1) FIRE PROTECTION ` , _ CFC: 903 & 906), t 3-' SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? ,YES NO Signature of Receipt Explain: POST INSPECTION INSTRUCTIONS: Correct the violation(s) noted above by Within 5 days of correcting all ofthe violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 P a Signature (,Ih t allrviolations have been corrected as noted) Date White — Business Copy Yellow — Business Copy to be Sent in after return to Compliance Pink — Prevention Services Copy 171)2155 (Rev 6 / /10) FACILITY NAME: 4N -? B E R S F I B L D F /RE PARTM T V Section 2: Underground Storage Tanks Program BAKERSFIELD FIRE DEPT. Prevention Services 900 Truxtun Ave., Ste. 210 Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 Page 1 of 1 INSPECTION DATE: 1 Routine ©, Combined Joint Agency Multi- Agency Complaint Re- Inspection Type of Tank Number of Tanks 4 Type of Monitoring P-obt Type of Piping OPERATION C V COMMENTS Proper tank data on file Proper owner / operator data on file Permit fees current Certification of Financial Responsibility Q Monitoring record adequate and current Maintenance records adequate and current Failure to correct prior UST violations Has there been an unauthorized release? Yes ga, No Section 3: Aboveground Storage Tanks Program Tank Size(s) Type of Tank Aggregate Capacity Number of Tanks OPERATION Y N COMMENTS SPCC available SPCC on file with OES Adequate secondary protection Proper tank placarding /labeling Is tank used to dispense MVF ?) If yes, does tank have overfill / overspill protection? C = Compliance V = Violation Y = Yes N = No Inspector. ', Questions regarding this inspection? Please call us at (661) 326 -3979 White — Prevention Services Business Site Responsible Party Pink - Business Copy KBF -7335 FD 2156 (Rev. 09/05) HAZARDOUS BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS $ Prevention Services ryR/ 1501 Truxtun Ave 1sT FlR HAZARDOUS WASTE GENERATOR ARflr f Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 • Fax: 661 - 852 -2171 R I I Facility Name ) _L O v1'` + Date ' / 3) / j 1 Site Address / — i o 1 0 t Cl l Time In Time Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # Routine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Complaint Focused Other Integrated or Multi -Media Inspection CUPA Facility ID# CONSENT TO INSPECT GRANTED BY (Name/ Title): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements I - Class 1 Violation, II - Class II Violation, M - Minor Violation Page of 1 Il M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS/NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GRO1 Generator has an EPA ID number q GR02 Hazardous waste determination made for all wastes Anal sis L C'renerator Knowledge XS GR03 Contin;ency plan information posted near phone f1 GR04 Facility personnel demonstrate training/awareness n GR05 Manifests/Consolidated Manifest receipts complete . k! GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GRO8 Bills of Lading/receipts available GRO9 LDRs available and complete GR 10 I Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing h - / ?' GC03 Empty containers are empty YJ On GC04 Containers inspected weekly GC05 Tanks inspected daily It 1, GC06 Satellite containers at or near point of GC07 Satellite containers under control ofop GCO8 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 IG 1 )P_ to A- GA02 Satellite wastes accumulated for less than 1 year ya GA03 Empty containers managed within one year Ni -,,J 1. ^ +'TIJ 61 C S r,..- 07 GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 I year if <1 ton) GA06 Pb -acid batteries offsite within 180 I r. if < I ton t,0 Labeling/Marking GLO1 Containers are properI labeled 1G GL02 Satellite containers have 2" AD marked once full r GL03 Excluded recyclable materials marked properly yp GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" yO GL06 Date written on spent lead -acid batteries GL07 Used Oil" marked on all used oil tanks /containers GL08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied Treatment Transport and Disposal/Other Print and sign in [ s bo for receipt of this report. Signature does not imply agreerpetwith findin s, only receipt of report. JJ'' GT01 Have ermidauthorization to do treatment GT02 Waste sent with authorized trans ort (gen. eli ible ) GD01 Waste dis osed ofto authorized oint/ art 1 GH01 Failed to ro erI handle a liance wastes POST INSPECTION INSTRUCTIONS: Refer to the back ofthis inspection report for regulatory citations and corrective actions Correct the violation(s) noted above by Within 5 days of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 LI/ r / Signature (that all violations have been corrected as.n ted) Date While — Prevention Services Copy Yellow— Business Copy FD2179 (Rev 10/21108) Regulatory Citations and Corrective Actions L Descri lion ofviolation Rea tilatory /st.ltutory citation Corrective actions to be taken fili- minor violations marked in the "YVI" column cot 'rant GR01 The facility failed to obtain an EPA ID number ITitle 22, CCR, 66262.12] For a California EPA ID # contact the Department of Toxic Substances Control nt 1 -800 -618 -6942. For a EPA ID # call 415 - 495 -8895. Nrite the number in the s ace market! "EPA ID # "on the /Font of this page. GR02 The lacifily tailed to make a waste determination for the noted in the Title 22, CCR, 66262.11 ] Make it determination of the waste based on your knowledge (toil earl use ddSDS or other docamients :.fbr help) or have the waste sum !ed and sent to a score certified fabozua r for anrf:sis. Ifsaln ling is conducted tell the lab to cnraNze jar GR03 The facility slid not have the name and phone number of the emergency coordinator, the location of fire e.elinguishers aticf spill control equipment, or the fire department telephone number vested next to the telephone. 'Title J2, CCR, 66262.34(4)(2) Pre are and post the above information next to a phone. GR04 Facility personnel chid not demonstrate that they were familiar with proper waste handling procedures due to Title 22, CCR, 66262.34(4)(2) Provide training to persomiel regal-cling GR05 The lacility failed to properly complete a hazardous waste manifest. Manifest # was missing 1Tille 22, CCR, 66262.23(a)(I )]. Correct the infn-mation on the inani%est ire Box(es) initial and date. Submit a letter to DISC, GISS :: P.O. Box 806 Flrl -l: Sacramento, CA 95812 -0,YOO stating the manifest #, the ship elate, your EPfi ID #, the Box # and correction made andyour sigrtattre. Correction for more than one murrtifest mar• be included in the same lever) GROG Facility failed to submit a copy of the manifest to DTSC within 30 clays of shipment. (Title 22, CCR, 66262.32(x)(4)] Mail the blue copv of manifest to: DTSC. PO Box 400, Sacramento, CA 95812-0401) or a lihoicicopil o %due 7SDF co py to: DTSC. PO Box 3000, Sacramento. C l 95812 GR07 I'Ihe facility failed to file an exception report to DTSC after not receiving the signed TSDF copy ofa manifest within 35 days. [Tille 22, CCR, 66262.421 Make a cop: of the manifest and send/ it with a letter to DTSC. PO Bo.v.l',V. \', Sacramento. CA 95812 slating what roil are doing tofincd out whY you have not received the final, si Aned coliv of the manifest. Include a si mature and your findings while lookilig for the tncrnifi „st in the cover- letter. GROS The lacility failed to have copies ofreceipts for the removal of . [IISC' 25160.2 - Consolidated manifests/ 66266.81(a)(6)(B)- lead acid batteries /66266.130- oil filterst The facility, shall contact and request copies ofrecei pis benveera & GIt09 The facility laifed to complete or maintain a Land Disposal Restriction notification for manifest # [Title 22, CCR, 66262.34(a)(4)j The facility- shall determine if'as waste is .subject to LDR requirements. and ifso, ensure that et LDR is prepared and submitted with each shipment of waste. GR10 The facility did not submit a recycling report [FISC 25143.10) The fitcility- shall complete and submit the UPCF,form "Rec- velable Alatericds Report ". The farm can be found at www.caIej2a.ca.2ov/pubIicationsiftille27/defau10itm (7Hq /)-eeve. pd/) GC01 The lacility failed to maintain containers holding hazardous waste in good condition. The container of was 1'1'iilc22,('CR,06262.34(a)(1)(A)I The contents of container of shall im mediatelh; be transferred to a conainer in good condition GCO2 The facility tailed to keep containers closed except when adding /removing waste. The container of was observed open [Title 22, CCR, 66262.34(a)(1)(A) . The laciliiv shall immedicalch; close all containers and ensure that containers remain closed etre pt when adding al' i,emovingremoving waste. GC03 The lacility is handling contaminated containers as empty when they are not. A container of was noted as not meeting the definition of empty. [Title 22, CCR, 66261.7] TheJncility shall mark the corunineras hazardous waste or consolidate the contents of the container with a like waste and immediate/!, label the em tied container with the words "empty" and the elate. GC04 The facility could not demonstrate that containers were being inspected weekly. [Tille 22, CCR, 66262.34(a)(f)(A)] TheJkeili(y shalldevelop ant/ implement a plan that ensau•es that all containers holclh waste are inspected week/: GC05 rhe lacility could not demonstrate that tanks were being inspected daily. [Title 22, CCR, 66262.34(a)(1)(A)l TheJucility shall keep a log showing that tanks holding waste are inspected claily. 0006 Containers utilizing satellite accumulation rules were not at or near the point of'generation. [ rifle 22, CCR, 66262.34(c)(1)(A)] Thefacili(v shall prove the container holding to a location that is at or near the point ofgeneratioh or shall ensure that the waste is removed within 901IS01270 dais of firstdrop of waste being added. (ifthe facilav generates less than 100 k g, the clock does not start until 100 k . are generated) GC07 Containers utilizing satellite accumulation rules were not under the control of an operator. [Title 22, CCR, 66262.34(e)(I )(A)] Tliefcilirn shall ensure that an o eratan' is at or near the point ofaccumrhtlatior or shad/ ernsta•e that the waste is removed within 901180 /270 clays of first drop o 'waste being aal(led GCOS The facility kept more than one satellite container of at a satellite accumulation area. [Title 22, CCR, 66262.34(e)(I )I ThefaciliC: shall immediateh; ren+ove all but one container from the accumulation area or• shall demonstrate that it is not practical or safe to do such, CIC09 The facifity stored excluded recyclable materials not in accordance with local ordinanceflire code/hazardous materials codes [HSC 25143.9(c)l Thefacilih- shall return to Cade by GA01 The lacility accumulated waste for greater than allowed time limits (Storage without a permit). A container of had an start date of marked on if, [Title 22, CC[(, 66262.34(a)l 17+efacility shall inunediately ai-i-ange,for the removal of waste, and shall supple' a copv o/ the ma ni.fivl or bill or lading demonstrating removal within dahts. GA02 The facility held satellite accumulation wastes for greater than one veal'. ITide 22, CCR, 66262.34(e)(I )(B) I See GA01 above for corrections. GA03 The lacility failed to properly handle contaminated containers within I year. ITitle 22, CCR, 66261.7(1) See G1101 above for corrections. GA04 The facility held universal wastes for greater Than one Year. Tille 22, CCR, 66273.15(x) or 66273..35(a)l See GA01 above for corrections. GA05 The Iaacility held drained used oil fillers for greater than 180 days /one vent. Title 22, CCR, 66266.130(c)(4) See GAM above for' corrections. GAO6 The facility held lead acid batteries for greater than 180 days /one vear. ffitle 22, CCR, 66268.81(a )(6) ,See GA01 above /or corrections. 61.,01 The facility tailed to properly label all containers. Containers, contents and missing inlbrmation are noted on the front ofthis page. [fillc 22, CCR, 66262.34(1)1 Thefutility shall clearl: mark all containers with the following: i) the words "Hazardous waste ". 2) composition sand phi sical state. 3,) hazard ro pert:. 4) name and address of the generator. (nl 5) accumulation start date. GL02 The lacility failed to mark the date the container was moved from the satellite accumulation area ["rifle 22, CCR, 66262.34(e)( I )(B)l TheficilitY shall murk all satellite accumulation with the date waste is first addedas well as are elate the container is /ill. GI-03 The facility failed to mark tanks /container(S) of excluded recyclable materials property [HSC 25 143 9(a)] The tankslcontcainers ofnucterials shall be clearly marked with the words "Excluded recyclable m ateriirl" instead of "luzanloas wasae”. 61-04 The lacility tailed to mark a container of universal waste properly. [Title 22, CCR, 66273.14 for SQH or 66273.34 for LQH J. TheJiicility shall inimecliately mark all containers holding universal waste with the words "Universal Waste- " GUS The facility failed to mark a container ofdrained used oil filters with the words "drained used oil filters ". [Title 22, CCR, 66266.130(c)(3)] TheJiacilirr shall mark all filter containers with the words "chzrined used oil filters" GL06 The facility tailed to mark the date on which the battery was received. ITitle 22, CCR, 66266.8 1 (a)(6)(D)j 77te facilit, shall v mark the date on each baterv. GL07 The lacility failed to mark a tank /container of used oil destined for recycling with the words "used oil" [HSC 25143.9(a)l Clearly mark all tanks and containers with the words "Used oil ". GI-08 The facility tailed to mark the tank of with the [Title 22, CCR, 66234(t)] The. /utility shall clearh murk the tank with GL09 The lacility failed to mark contaminated containers with the (late emptied. `Title 22, CCR, 66261.7(1) Clearh, mark all containers with the elate emptied. GI-101 rhe facility failed to remove from an appliance prior to crushing, baling, shredding, sawing or disposing of the appliance [IISC 25212(a) . The facility must submit to DTSC an aoijdicafion to be certified cis a "Certified Aticiliafice Recvcler" GTO I The lacility laifed to obtain a permit of other authorization I'or treatment of hazardous waste. l ISC 25189.5(d) GT02 The facility failed to use a registered trans porter /used a transporter or consolidated waste when they were not eligible IISC 25165(a)/25160 GD01 Elie facility disposed of hazardous waste at an unauthorizc(I point. 1 -ISC 25 T 89.5(a Ill'[ tl,i R I- I+• -11 HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR II INSPECTION REPORT Facility Name, / BAKERSFIELD FIRE DEPARTMENT Prevention Services p/Rt 1501 Truxtun Ave 11 FLR Bakersfield, CA 93301 L Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 ii Date Site Address / ° 51 Time In Time Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # Routine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Complaint Focused Other Integrated or Multi -Media Inspection CUPA Facility ID# CONSENT TO INSPECT GRANTED BY (Name/ Title): Inspection may involve obtaining photographs, review and copying or records, and determination of compliance with hazardous waste handling requirements. 1 - Class I Violation, 11 - Class 11 Violation, M - Minor Violation Page of II M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS/NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number GRO2 Hazardous waste determination made for all wastes Analysis d'G'enerator Knowledge GR03 Contin;ency plan information posted near phone V! GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC 1- GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment GRO8 Bills of Lading/receipts available GR09 LDRs available and complete GRIO Onsite recycling reported using UPCF Container /tank management GCO1 Containers are in good condition GCO2 Containers are closed except when adding/removing lid ir'.. / • e. f i' `' GC03 Empty containers are empty C) GC04 Containers inspected weekly1. GC05 Tanks inspected dailyi fr' hs GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GCO8 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes' Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year t „ . • ; a. GA04 Universal waste accumulated less than one year 1" GA05 Used oil filters offsite within 180 (I year if <l ton GA06 Pb -acid batteries offsite within 180 I yr. if < I ton) zi Labeling/Marking GL01 Containers ure ro erl labeled GL02 Satellite containers have 2" ASD marked once full qM- GL03 Excluded recyclable materials marked properly t GLO4 Universal waste container properly labeled v GL05 Used oil filters marked "drained used oil filters" t=' GL06 Date written on spent lead -acid batteries GI-07 Used Oil" marked on all used oil tanks /containers V GL08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied w Treatment Transport and Disposal/Other Print and sign in s boA forreceipt-of this report. Signature does not imply agreerta nt,with, ind gs, only receipt of report. 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